
Strategic Financial Professional
1 day ago
We are seeking a skilled professional to support our enterprise-wide budgeting and forecasting processes. As a key member of our finance team, you will deliver insights through Power BI and advanced Excel tools.
About the RoleThis is an exciting opportunity to be part of something bigger and make a meaningful impact on our financial performance. You will work closely with senior finance stakeholders to drive business decisions and shape strategic outcomes.
Key Responsibilities- Support the delivery of expense and FTE results for annual budgets and quarterly forecasts.
- Prepare templates, interpret business drivers, and load assumptions into TM1.
- Deliver month-end activities including journal entries, variance analysis, and finance packs.
- Provide written commentary and insights via Power BI and ad hoc reporting.
- Analyse business metrics, review business cases, and provide decision support.
- Maintain collaborative relationships with finance partners and business stakeholders.
- A hybrid working arrangement with flexibility to balance work and life.
- Opportunities for career growth and professional development.
- Access to our award-winning platform offering exclusive perks, wellbeing support, and recognition.
- A competitive salary package and performance-based bonuses.
- A diverse and inclusive workplace culture that values diversity and promotes equal opportunities.
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Strategic Financial Professional
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Strategic Financial Professional
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